Date | Type | Amount | Description | Initial Balance Before | Initial Balance After | Balance Year |
---|---|---|---|---|---|---|
08-23-2023 | Charge | $460.00 | Deactivate and zero out GRANADO, CARLOS R #4060 from dept. 65; terminated on 08/21/2023. (- G. Jurkowski) | $704.06 | $244.06 | From 10-01-2021 to 12-31-2025 |
07-28-2023 | Refund | $46.56 | 8/1/2023 Annual Uniform Allowance upload refund of $232.50 for Hourly/Part-Time Bus Operator employees. Allowance: Clothing and shoes. – (Rosalva Gonzalez, Uniform Program Administrator) | $657.50 | $704.06 | From 10-01-2021 to 12-31-2025 |
07-27-2022 | Refund | $227.50 | Allowance Balance Adjustment from Excel File provided by VIA. | $430.00 | $657.50 | From 10-01-2021 to 12-31-2025 |